A.2.49 Sales Order Number Maintenance
Sales Order Number is an unique number created to capture the sale of Products & Services specifically in ERP systems. In OFSLL, a Sales Order Number may be associated to multiple Accounts which in-turn helps to group all those accounts with the same sales order number.
If Sales Order Number is not associated to an account while funding or if the same is updated as Null or blank, you can add/update/remove the Sales Order Number to the account by posting SALES_ORDER_MAINT(SALES ORDER NUMBER MAINTENANCE) non-monetary transaction in Customer Service > Maintenance > Transaction Batch Information section.
Table A-139 To add/update/remove Sales Order Number
| Transaction | Parameters |
|---|---|
|
SALES_ORDER_MAINT (SALES ORDER NUMBER MAINTENANCE) |
TXN DATE Select the transaction posting date from the adjoining calendar. |
|
SALES ORDER NBR Specify the unique Sales Order Number which is to be associated to the account. You can enter a unique alpha-numeric number up to 80 characters. |
On successfully posting the transaction, a confirmation message is displayed in Result section and the Sales Order Number is populated to Customer Service > Account(s) header section.
Parent topic: Nonmonetary Transactions